O'Sun

Active

Private limited companyfounded 20205 yrs activeRue du Moulin 38, 4820 Dison, BelgiumKBO/BCE: BE 0758.560.289

O'Sun has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €11k and a net result of €8k. Equity is growing by ~37.3% per year across the filed fiscal years. Its solvency ranks better than 35% of 4622 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 1.4% (low).

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Checked score

Score 2025

49 / 100

Fair

The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.

Axes · tick = 2024

Profitability76▼-12

Solvency33▲+6

Growth78=

Track record94

Bankruptcy probability, 12 months

1.4% Low

0%0.5%1.5%4%10%≥ 25%

Credit up to €500 at 30 days acceptable

Liquidity short (current ratio 0.17 against 0.17 in 2024; short-term debt: 91.6% and cash: 13% of total assets), and 91.6% of the assets are financed with debt.

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.

−lowers risk+raises risk○neutral

Limited track record

This company has not been active as long as an established one and statistically fails somewhat more often.

KBO · incorporation date

Age against the risk zone

Higher-failure-rate region

In this region companies fail more often than in the rest of the country.

KBO · registered office

Annual accounts: healthy financial profile

The latest annual accounts show a healthy profile in solvency, result and liquidity.

NBB · annual accounts 2025

Solvency, return and age of the figures

Solvency

8.4%

Return on assets

6.1%

Age of the figures

9 mo

Latest accounts filed on time

The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 07-07-2026, 24 days ahead of the deadline.

NBB · 5 filings

Deviation from the deadline

2025

24 d early

2024

60 d late

2023

58 d late

2022

60 d late

2021

78 d late

← before the deadline after the deadline →

The next deadline is still running

The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.

Companies Code · seven months

Position in the running window

23-09-2026 today31-12-2026 close31-07-2027 deadline

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity

€11k▲ 271%

2024 · €3k

2021: €-23k 2022: €-28k 2023: €-27k 2024: €3k

2021 → 2025

Total assets

€130k▼ 11.2%

2024 · €147k

2021: €145k 2022: €149k 2023: €153k 2024: €147k

2021 → 2025

Net result

€8k▼ 73.0%

2024 · €30k

2021: €-30k 2022: €-6k 2023: €2k 2024: €30k

2021 → 2025

Working capital

€-99k▲ 16.8%

2024 · €-119k

2021: €-146k 2022: €-160k 2023: €-165k 2024: €-119k

2021 → 2025

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line20212022202320242025Trend

Equity€-23k-€-28k▼ 24.6%€-27k▲ 6.1%€3k€11k▲ 271%

Operating result€-30k-€-5k▲ 82.7%€2k€30k▲ 1,812%€8k▼ 71.4%

Net result€-30k-€-6k▲ 81.5%€2k€30k▲ 1,617%€8k▼ 73.0%

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

The operating result falls in 2025; 2025 is 71% below 2024.

Balance-sheet composition

2025 in colour, 2024 as the grey bar beneath

Assets €130k

84.5%

15.5%

Fixed assets €110k▼ 9.8%

Current assets €20k▼ 18.0%

Equity and liabilities €130k

91.6%

Equity €11k▲ 271%

Debt €119k▼ 17.0%

The debt ratio falls from 98.0% to 91.6%. Equity is higher and debt is lower.

Key figures and ratios

2025 value · change against 2024

EBITDA

€29k▼

2024 · €48k

Cash flow

€28k▼

2024 · €48k

Solvency

8.4%▲

2024 · 2.0%

Current ratio

0.17▼

2024 · 0.17

Quick ratio

0.16▼

2024 · 0.17

Debt / equity

10.88▼

2024 · 48.64

ROE

73.1%

ROA

6.1%▼

2024 · 20.2%

Interest coverage

64.24

Debt

€119k▼

2024 · €144k

Debt ≤ 1 year

€119k▼

2024 · €144k

Income taxes

€22▼

2024 · €204

Staff costs

€58k▲

2024 · €51k

Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.

Filed annual accounts

As filed with the NBB · 2025 against 2024

Balance sheet Code20242025

Assets

Total assets20/58€147k€130k▼

Fixed assets21/28€122k€110k▼

Intangible fixed assets21-€3k

Tangible fixed assets22/27€122k€107k▼

Plant, machinery and equipment23€122k€107k▼

Furniture and vehicles24€386€110▼

Current assets29/58€25k€20k▼

Stocks and contracts in progress3€453€578▲

Stocks30/36€453€578▲

Amounts receivable within one year40/41€5k€3k▼

Trade receivables40€5k€3k▼

Cash at bank and in hand54/58€19k€17k▼

Equity and liabilities

Total equity and liabilities10/49€147k€130k▼

Equity10/15€3k€11k▲

Contributions10/11€8k€8k=

Profit (loss) carried forward14€-5k€3k▲

Amounts payable17/49€144k€119k▼

Amounts payable within one year42/48€144k€119k▼

Trade debts44€9k€2k▼

Suppliers440/4€9k€2k▼

Taxes, remuneration and social security45€12k€15k▲

Taxes450/3€3k€5k▲

Remuneration and social security454/9€9k€10k▲

Other amounts payable47/48€123k€102k▼

Income statement Code20242025

Remuneration, social security and pensions62€51k€58k▲

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€18k€20k▲

Other operating charges640/8€2k€285▼

Gross operating margin9900€100k€87k▼

Operating profit (loss)9901€30k€8k▼

Financial income75/76B€215-

Recurring financial income75€215-

Financial charges65/66B-€446

Recurring financial charges65-€446

Profit (loss) for the period before taxes9903€30k€8k▼

Income taxes67/77€204€22▼

Profit (loss) for the period9904€30k€8k▼

Profit (loss) for the period to be appropriated9905€30k€8k▼

Appropriation of the result

Profit (loss) to be appropriated9906€-5k€3k▲

Profit (loss) brought forward from the previous period14P€-34k€-5k▲

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 7Financial 2Filings 5

Next filing, fiscal year 2026, expected by 31-07-2027

2026

07-07

NBB filing Annual accounts filed

fiscal year 2025 · micro schema

2025

29-09

NBB filing Annual accounts filed

fiscal year 2024 · micro schema · 60 days late

2024

31-12

Financial Highest result since 2021net €30k ▲1617%

Operating result €30k, net result €30k, both a record.

27-09

NBB filing Annual accounts filed

fiscal year 2023 · micro schema · 58 days late

2023

31-12

Financial Back to profitnet €2k

Net result €2k after 2 loss-making years.

29-09

NBB filing Annual accounts filed

fiscal year 2022 · micro schema · 60 days late

2022

17-10

NBB filing Annual accounts filed

fiscal year 2021 · micro schema · 78 days late

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.

Location & real-estate footprint

Registered office, Dison · 1 establishment unit since 2020

establishment The establishment unit on the map

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Rue du Moulin 384820 Dison

Ground area

559 m²

Building footprint

209 m²

Volume, LiDAR

953 m³

Parcel 63020C0013/00T002, Wallonia · tallest building 6.3 m, ±2 floors. Linked by address, not a title deed.

1 establishment unit

O'Sun

Rue du Moulin 38, 4820 DisonRetail sale of cosmetics and toilet articles

since 20202.309.909.597

1 parcel

Wallonia 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63020C0013/00T002	Wallonia	559 m²	1 · 209 m²	6.3 m · 2 fl.

Linked by address, not proof of ownership

Methodology

via registered seat: 1

1 of 1 parcel with an exact address match; the rest are indicative.

Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

VERO NOVANIMA

BE 1019.311.533

Colfontaine · Eq €11k

OZENA

BE 0646.763.831

Braine-l'Alleud · Eq €11k

Sint-Lambrechts-Woluwe · Eq €11k

CHRISSY

BE 0673.701.226

Ninove · Eq €11k

Of 6,711 companies in sector 96230 we hold annual accounts for 629. 421 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification

Legal formPrivate limited company

Founded18-11-2020

Fiscal year end31-12

Activities, NACEBEL

96040Personal service activities

96230Day spas, saunas and steam baths

47750Retail sale of cosmetics and toilet articles

47784Retail sale of souvenirs and religious articles

47786Retail trade

Sources

Crossroads Bank for EnterprisesNational Bank · 5 filingsAddress and cadastre registers

Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.

Contact details

1 entry

E-mail:osundison@hotmail.com

Enterprise